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377878 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*********7.99* CHECK NUMBER: 377878 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 AMOUNT 7.99 33684 DESCRIPTION